List of Para (Order by Outstanding Amount)
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Department :Health & Family Welfare Sub department:Indira Gandhi Hospital, GNCTD Dwarka,Delhi-77 (368/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2021 2024 2 Infrastructure charges for permanent Water & Sewage connection O 276837943 2 2021 2024 1 Recovery of concessionaire fee and penalty thereof O 3570000 3 2021 2024 5 Irregular payment of Annual Allowance to Doctors O 1114354 4 2024 2025 4 In admissible HPCA/PCA allowance to Non ministerial staff of Rs. 402600 O 402600 5 2021 2024 3 Non-Imposition of penalty on account of violation of agreement viz. Non payment of wages in time O 360000 6 2024 2025 1 Short deduction of Income Tax amounting to Rs. 125922/- O 125922 7 2021 2024 4 Excess payment of GST to paid to M/s Pankaj Security servicens O 65404 8 2024 2025 2 Non availability of essential medicines O 0 9 2024 2025 3 Non revalidation of FDR/Bank Guarantees O 0 10 2024 2025 5 Irregular payment in respect of m/s Ganpati Enterprises amounting to Rs. 11942866 O 0 11 2024 2025 6 Underutilization of the capacity of Indira Gandhi Hospital, Dwarka, ND O 0 12 2024 2025 7 Overstaffing of outsourced staff in Indira Gandhi Hospital, Dwarka, Ne w Delhi O 0 13 2024 2025 8 Penalty regarding the delay in payment of outsourced staff O 0 14 2024 2025 9 NPR O 0 15 2021 2024 9 Splitting in procurement of various equipment O 0 16 2021 2024 10 Short supply of various items by PWD O 0 17 2021 2024 11 1 Non compliance of rule 149 of GFR for procurement of various Equipment's O 0 18 2021 2024 11 2 Irregularities in procurement of Ultra sound Scanning machine O 0 19 2021 2024 12 Outsourcing of Nursing Orderly on invalid rate contract of BSA Hospital O 0 20 2021 2024 14 Avoidable payment due to non-availing of rebate on account of rain water harvesting system O 0 21 2021 2024 15 Non availability of essential drugs O 0 22 2021 2024 16 Blockage of stock/funds due to unplanned purchase O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.